Invoice
From:
| Invoice Number | PHM190768DMS |
| Invoice Date | December 23, 2020 |
| Total Due | ₹12,000.00 |
To:
THAMIZH SHOPPING MALL
No. RS No: 51/4, PL 4-5, Kodikulam 1st Street, alagar kovil, Main Road, Surya Nagar, Madurai - 625007
thamizhshoppingmalls@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SOCIAL MEDIA POST | ₹12,000.00 | ₹12,000.00 |
| Sub Total | ₹12,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹12,000.00 |
PHOENIX MARKETING
NAME: JOEPRADEEP.P
BANK AC:50200038524255
BANK IFSC:HDFC0001855
GST: 33AZPPJ8617E1Z8
BRANCH:KARAIKUDI